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KATSURAGAWA ELECTRIC CO.,LTD. — Investor Relations & Filings

Ticker · 6416 ISIN · JP3212800001 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 6416

About KATSURAGAWA ELECTRIC CO.,LTD.

https://www.kiphq.co.jp/

Katsuragawa Electric Co., Ltd. is a specialized manufacturer that develops, produces, and sells large-format digital imaging equipment. The company's core product line includes wide-format color and monochrome printers, multifunction systems, copiers, and scanners, which are primarily marketed under the KIP brand. It provides comprehensive solutions for technical document printing, copying, and scanning applications.

Recent filings

Filing Released Lang Actions
半期報告書－第81期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Katsuragawa Electric Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet, and management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 81
2025-11-14 Japanese
意見表明報告書
M&A Activity Classification · 100% confidence The document is a 'Statement of Opinion Report' (意見表明報告書) filed by Katsuragawa Electric Co., Ltd. in response to a Management Buyout (MBO) tender offer by 'Kabushiki Kaisha Lemon'. It details the board's recommendation to shareholders regarding the tender offer, the background of the MBO, and the fairness measures taken (such as the establishment of a special committee). This is a formal regulatory filing required under Japanese financial law for tender offer responses, which falls under the 'Regulatory Filings' category as it is a specific legal disclosure document.
2025-08-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states its purpose is to report the results of a resolution made at the Annual General Meeting ('定時株主総会'). The content details the date of the meeting (June 27, Reiwa 7), the resolution (election of 8 directors), and the vote counts (For, Against, Abstain) for each candidate. This structure perfectly matches the definition of reporting the official results from a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a confirmation statement ("確認書") submitted to the Kanto Local Finance Bureau Director ("関東財務局長") on June 27, 2025 (令和７年６月27日). The legal basis cited is Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の２第１項"). The content explicitly states that the Representative Director and President confirms that the contents of the company's 80th period Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025, are fairly stated in accordance with financial instruments laws. This type of document, which confirms the accuracy of a primary filing like the 10-K (which is the equivalent of the Japanese Yuho/Annual Securities Report), is a specific regulatory confirmation or certification. Given the provided definitions, this is not a full 10-K, nor is it a standard earnings release (ER) or interim report (IR). It is a specific regulatory document related to the annual filing process. Since there is no specific code for 'Annual Report Certification,' and it is a formal regulatory submission confirming compliance, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a required filing related to the annual reporting cycle that doesn't match the other specific codes like DIV, DIRS, or DEF 14A. The document length is very short (663 chars), suggesting it is an announcement or a specific form rather than the full report itself. FY 2025
2025-06-27 Japanese
内部統制報告書－第80期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第２４条の４の４第１項), which mandates the filing of an internal control report. Section 1 discusses the framework for internal controls over financial reporting, and Section 3 provides the evaluation result, concluding that internal controls are effective. This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific case, it is an internal control effectiveness report required under Japanese law, which aligns best with the 'AR' category among the provided options, as it is a formal report on internal controls and assurance, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-27 Japanese

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